Owning payment posting and denial triage, the full-time Payment Analysis Associate will accurately apply payments, review remittances for denied claims, and collaborate with the billing team to ensure efficient cash flow and denial management in a remote setting. Key responsibilities Post insurance and patient payments accurately, including ERA/EOB reconciliation Identify and resolve payment posting discrepancies and categorize denied claims Track denial trends and maintain clear notations of all payment activity in Apero Required qualifications Minimum 2-3 years of experience in medical billing or payment posting in a healthcare setting Strong understanding of ERA/EOB processing and denial reason codes Experience with Apero or similar practice management/billing software preferred Experience in Sleep Medicine and/or DME billing strongly preferred Professional certification (CPB, CMRS) a plus but not required
Payment Analysis Associate in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.